Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23469 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $300.00 |
Customer:
Robert Chavez
A25
12/22/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 8k reach fork # 10097398 Load at 3390 N Dogwood Rd. PO: 25371 |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |